Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
2621761
Funding Year:
2014
470#:
468370001182576
471#:
964575
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,152.92
Last Date of Service:
 
Disbursed Amount:
$1,512.28
Payment Mode:
BEAR
Remaining:
$640.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
77
77
Requested Amount:
$2,152.92
$2,152.92